[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 896  >   

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2653411.402024-04-2283511Actual
27692126.292024-05-2383611Actual
8610112.002022-11-248366Actual
30300242.002024-08-238363Actual
29259385.002024-07-238314Actual
20099258.002023-10-248317Actual
6775155.002022-10-248313Actual
9805223.002022-12-228317Actual
8220200.002022-11-248315Budget
33760376.002024-11-238314Actual
3292850.002024-10-238356Actual
3488294.002024-12-228373Actual
738393.002022-10-248346Actual
5382136.002022-08-248367Actual
1164100.002022-05-248313Budget
15024295.002023-05-248317Actual
2207389.002023-12-228366Actual
518464.002022-08-248356Actual
30923313.212024-08-238368Actual
33853252.002024-11-238315Actual
293750.002022-06-248356Budget
34353215.662024-11-2383111Actual
10319200.002023-01-228314Budget
28581554.122024-06-238318Actual
966942.002022-12-228356Actual
2020100.002022-05-248367Budget
1621781.612023-06-2483111Actual
39337213.542025-03-2483613Actual
840955.002022-11-248326Actual
55346.002022-04-238326Actual
1936540.122023-09-2383411Actual
16039230.002023-06-248367Actual
4199200.002022-07-248317Budget
14642209.002023-05-248314Actual
11577200.002023-02-218315Budget
20253222.302023-10-248368Actual
37627303.002025-02-218367Actual
893780.002022-11-248368Budget
14113338.972023-04-238318Actual
28902126.292024-06-2383112Actual
10984200.002023-01-228367Budget
504050.002022-08-248326Budget
4013101.002022-07-248346Actual
22852131.002024-01-228365Actual
2093281.002023-11-248316Actual
36153313.002025-01-228315Actual
2142153.952023-11-2483411Actual
283100.002022-04-238364Budget
835200.002022-04-238317Budget
27429429.882024-05-238318Actual
15501408.002023-06-248313Actual
9575138.002022-12-228336Actual
1223680.002023-02-218328Budget
3408492.002024-11-238366Actual
39038127.362025-03-2483411Actual
34262281.392024-11-238328Actual
1789732.002023-08-248326Actual
33052278.002024-10-238367Actual
2239746.502023-12-2283311Actual
2662714.592024-04-2283112Actual
2535486.932024-03-2383111Actual
64984.002022-04-238346Actual
406057.002022-07-248356Actual
9263200.002022-12-228364Budget
2301767.002024-01-228356Actual
245239.272024-02-2183112Actual
39219211.402025-03-2483612Actual
1866147.002023-09-238373Actual
2019151.002022-05-248367Actual
2671974.942024-04-2283113Actual
2757760.332024-05-2383211Actual
4260200.002022-07-248367Budget
4386100.002022-07-248328Budget
12109138.002023-02-218367Actual
14557237.002023-05-248363Actual
1629111.002022-05-248316Actual
6507200.002022-09-238367Budget
1847911.402023-08-2483112Actual
8219184.002022-11-248315Actual
5461345.032022-08-248318Actual
6960220.002022-10-248314Actual
2332063.532024-01-2283111Actual
27986398.002024-06-238313Actual
999290.002022-12-228328Budget
7707226.842022-10-248318Actual
34554110.342024-11-2383112Actual
1559360.002023-06-248373Actual
391764.002022-07-248326Actual
23228152.602024-01-228328Actual
34100.002022-04-238313Budget
9479140.002022-12-228316Actual
17870113.002023-08-248316Actual
1765741.002023-08-248373Actual
1686628.002023-07-248326Actual
8879135.932022-11-248328Actual
122390.002022-05-248363Budget
887890.002022-11-248328Budget
977273.812022-04-238318Actual
4121100.002022-07-248366Budget
34496167.782024-11-2383611Actual
20782145.002023-11-248364Actual
36246150.002025-01-228316Actual
30513241.002024-08-238365Actual
37887120.972025-02-2183411Actual
37125292.002025-02-218363Actual
12565200.002023-03-248314Budget
12188245.032023-02-218318Actual
108490.002022-04-238368Budget
1627236.932023-06-2483311Actual

Generated 2025-05-23 18:14:06.154 UTC